FRN:
1699075563
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$548,668.14
Last Date of Service:
2018-09-30
Disbursed Amount:
$537,713.29
Payment Mode:
BEAR
Remaining:
$10,954.85
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$685,914.80
$687,678.80
One Time Ineligible Cost:
$79.63
$685,835.17
Total Cost:
$685,835.17
$685,835.17
Requested Amount:
$548,668.14
$548,668.14